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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRON4ENTAL HEALTH DEPARTMF <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0017634 <br /> Facility ID F FA0010 3-4 <br /> Loommmommommma <br /> Date Printed F1/30/2006 <br /> WEIBEL INC RE : WEIBEL VINEYARDS <br /> WEIBEL VINEYARDS 1 WINEMASTERS WAY <br /> PO BOX 87 LODI, CA 95240-0860 <br /> WOODBRIDGE, CA 95258 <br /> OWNER : WEIBEL INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0143080---Date of Invoice: 1/27/2006 IIIIIIIIIIIIIIIVII VIIVIIIVIIIVIIVIIIIVIIIVIIIIIIIIIIIIIIIIIIIIII IIII <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 375.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 599.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 599.00 /1 <br /> RECM�6 <br /> FFS 13 211 <br /> 8MjH EN OROHMECO 1y <br /> FALTHDEpA j7Ak UN <br /> rr <br /> Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For DES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />